क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| श्यामु बाई(Daughter) RJ-273200519304131800/273 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL025294
| Credited |
18/12/2021
|
|
|
2
| गोपाल सिंह(Son) RJ-273200519304131800/3330200 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL025294
| Credited |
18/12/2021
|
|
|
3
| महेन्द्र सिंह(Self) RJ-273200519304131800/1530 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025294
| Credited |
18/12/2021
|
|
|
4
| भुलीबाई(Wife) RJ-273200519304131800/1091 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 214 |
2354
|
0
|
0
|
2354
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025294
| Credited |
18/12/2021
|
|
|
5
| भग्गू बाई(Self) RJ-273200519304131800/1135-A | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025294
| Credited |
18/12/2021
|
|
|
6
| मुन्ना बाई RJ-273200519304131800/3330207 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025294
| Credited |
18/12/2021
|
|
|
7
| विनोद लाल(Son) RJ-273200519304131800/3330307 | SC |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025294
| Credited |
22/12/2021
|
|
|
8
| हुकमबाई RJ-273200519304131800/3330158 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 214 |
1926
|
0
|
0
|
1926
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025294
| Credited |
18/12/2021
|
|
|
9
| हेमकुवर(Daughter-in-Law) RJ-273200519304131800/22 | OTHER |
लुहारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL025294
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |